Civic Intelligence

Gretna Economic Development Association Limited

990 • Fiscal year 2020 • EIN 72-1231534

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileN/A
327 Huey P Long AvenueGretna, LA 70053

(504) 362-6906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$245,833

Up $58,644 (+31%) from 2019

Net Assets

Up

-$65,601

Up $282,686 (+81%) from 2019

Liabilities

Down

$311,434

Down $224,042 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Down

$450,422

Down $1,701,752 (-79%) from 2019

Expenses

Down

$167,736

Down $1,978,530 (-92%) from 2019

Net Income

Up

$282,686

Up $276,778 (+4685%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $422,744Liabilities 2010: $1,280Net Assets 2010: $421,4642010Assets 2011: $648,084Liabilities 2011: $30,566Net Assets 2011: $617,5182011Assets 2012: $558,179Liabilities 2012: $8,664Net Assets 2012: $549,5152012Assets 2013: $275,464Liabilities 2013: $97,048Net Assets 2013: $178,4162013Assets 2014: $222,920Liabilities 2014: $124,449Net Assets 2014: $98,4712014Assets 2015: $329,297Liabilities 2015: $615,951Net Assets 2015: -$286,6542015Assets 2016: $215,002Liabilities 2016: $124,287Net Assets 2016: $90,7152016Assets 2017: $229,939Liabilities 2017: $176,178Net Assets 2017: $53,7612017Assets 2018: $124,809Liabilities 2018: $479,004Net Assets 2018: -$354,1952018Assets 2019: $187,189Liabilities 2019: $535,476Net Assets 2019: -$348,2872019Assets 2020: $245,833Liabilities 2020: $311,434Net Assets 2020: -$65,6012020Assets 2021: $984,887Liabilities 2021: $243,010Net Assets 2021: $741,8772021Assets 2022: $362,600Liabilities 2022: $526,556Net Assets 2022: -$163,9562022Assets 2023: $451,388Liabilities 2023: $768,354Net Assets 2023: -$316,9662023Assets 2024: $422,651Liabilities 2024: $782,281Net Assets 2024: -$359,6302024

Highlighted filing

2020

Assets$245,833
Liabilities$311,434
Net Assets-$65,601
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,029,394Expenses 2010: $1,916,529Net Income 2010: $112,8652010Revenue 2011: $2,462,083Expenses 2011: $2,266,029Net Income 2011: $196,0542011Revenue 2012: $2,133,837Expenses 2012: $2,209,921Net Income 2012: -$76,0842012Revenue 2013: $2,038,308Expenses 2013: $2,387,735Net Income 2013: -$349,4272013Revenue 2014: $2,228,240Expenses 2014: $2,308,185Net Income 2014: -$79,9452014Revenue 2015: $2,436,786Expenses 2015: $2,821,911Net Income 2015: -$385,1252015Revenue 2016: $2,168,592Expenses 2016: $1,791,223Net Income 2016: $377,3692016Revenue 2017: $2,812,177Expenses 2017: $2,849,131Net Income 2017: -$36,9542017Revenue 2018: $1,570,624Expenses 2018: $1,978,580Net Income 2018: -$407,9562018Revenue 2019: $2,152,174Expenses 2019: $2,146,266Net Income 2019: $5,9082019Revenue 2020: $450,422Expenses 2020: $167,736Net Income 2020: $282,6862020Revenue 2021: $1,144,023Expenses 2021: $336,545Net Income 2021: $807,4782021Revenue 2022: $3,936,654Expenses 2022: $4,842,487Net Income 2022: -$905,8332022Revenue 2023: $5,086,166Expenses 2023: $5,239,176Net Income 2023: -$153,0102023Revenue 2024: $6,580,405Expenses 2024: $6,623,069Net Income 2024: -$42,6642024

Highlighted filing

2020

Revenue$450,422
Expenses$167,736
Net Income$282,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,324,522
Mission and Program Overview

Mission

To improve the business climate within the City of Gretna as well as provide a vehicle to assist in the development of new businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,927$237,515▲ $56,588
Prepaid Expenses and Deferred Charges-$1,200-
Land, Buildings, and Equipment, Net$362$93▼ $269
Total Assets$187,189$245,833▲ $58,644
Other Assets Total$5,900$7,025▲ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,873$265,273▲ $28,400
Other Liabilities$298,603$46,161▼ $252,442
Total Liabilities$535,476$311,434▼ $224,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-348,287$-65,601▲ $282,686
Total Net Assets Fund Balance$-348,287$-65,601▲ $282,686
Total Liabilities and Net Assets / Fund Balance$187,189$245,833▲ $58,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93$13,704-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joni P BathelPresident
Teri TuckerMember-At-Large
Mitchell BoyterSecretary
Gary V HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,707
Program Service Revenue
$33,959
Investment Income
$2,475
Other Revenue
$108,281
All Other Contributions
$53,407
Change in Net Assets
$282,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,422
Revenue Not Reported on Form 990
$874,100
Total Revenue per Audited Statements
$1,324,522
Total Revenue per Form 990
$450,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,536
Salaries, Compensation, and Employee Benefits$73,500
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,500-$73,500
All Other Expenses$43,055--$43,055
Interest-$16,422-$16,422
Grants to Domestic Orgs$10,700--$10,700
Insurance-$9,861-$9,861
Office Expenses-$3,038-$3,038
Advertising$2,929--$2,929
Occupancy-$1,390-$1,390
Other Expenses-$1,271-$1,271
Fees for Services Accounting-$315-$315
Depreciation Depletion-$270-$270
Conferences and Meetings-$170-$170
Total Functional Expenses$56,684$111,052$0$167,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,836
Expenses Not Reported on Form 990$874,100
Expenses per Audited Statements$167,736
Total Expenses per Form 990$167,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$982,141
Gaming Direct Expenses$874,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA/Medicare Tax Withheld$44,748
Federal income taxes$952
LA Withholding Payable$395
Federal Income Tax Withheld$66
Due to Credit Card Company-
FUTA Payable-
SUTA Payable-
Federal 990T Tax Payable-
Other liabilities-tax basis conversion-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The forms 990 990T are presented to the governing body and reviewed by it for completeness and accuracy before filing.”

Form 990, Part VI, Section C, Line 19

“The Organization makes all documents available to the public for inspection.”

Form 990, Part VI, Section B, Line 15A 15B

“None of the officers of the Organization receive compensation.”

Form 990, Part VI, Line 6

“The Organization has 42 voting members.”

Form 990, Part VI, Line 7A

“All members are able to vote for the Organizations officers.”

Form 990, Part VI, Line 7B

“All 42 members are able to vote on issues brought before them.”

Filing and Contact Details

Filer

Filer Name
Gretna Economic Development Assn Ltd
EIN
72-1231534
Phone
5043626906
Address
327 Huey P Long Avenue, Gretna, LA 70053

Signing Officer

Name
Joni Bathel
Title
President
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni P Bathel
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
45

Preparer

Firm
Uzee Butler Arceneaux & Bowes CPAs
Address
2067 Paxton Street, Harvey, LA 70058
Preparer
Patrick J Bowes
Phone
5043470441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 28,049, Grants and allocations 0, Revenue 0 Other Miscellaneous income”

Form 990, Part IX, Line 24E

“See Part III, lines 4a through 4d for breakdown of other program expenses.”

Form 990, Part III, Line 4D

“Other program expense of 28,049 are expenses for special projects such as Christmas Tree Lighting and special events.”

Financial Statement Notes

XI 2D

“Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed as an expense on the audited financial statements.”

XII 2D

“Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed as an expense on the audited financial statements.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01262848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01614033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01439410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05602784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01132108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03181818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094544
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05844
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013172
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt023316
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt064331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08685871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02064719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01521028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02746141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02113048
IRS990ScheduleA/Total509Grp/TotalAmt08784602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01540180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02776655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02139004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08879146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013704
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013797
IRS990ScheduleD/ExpensesNotReportedAmt0874100
IRS990ScheduleD/ExpensesSubtotalAmt0167736
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0874100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Income Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA/Medicare Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LA Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Credit Card Company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Federal 990T Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Other liabilities-tax basis conversion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Credit Card Payable
IRS990ScheduleD/OtherRevenueAmt0874100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0874100
IRS990ScheduleD/RevenueSubtotalAmt0450422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed as an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed as an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093
IRS990ScheduleD/TotalExpensesPerForm990Amt0167736
IRS990ScheduleD/TotalLiabilityAmt046161
IRS990ScheduleD/TotalRevenuePerForm990Amt0450422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041836
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0355000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0327720
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0682720
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0874100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0518411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012798
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0450932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0982141
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0108041
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0146980
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt050775
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt096205
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023532
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020868
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt044400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Shannon Griffith
IRS990ScheduleG/GamingManagerServicesProvTxt0Runs bingo games
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Uzee Butler Arceneaux & Bowes CPAs
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02067 Paxton Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Harvey
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070058
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 28,049, Grants and allocations 0, Revenue 0 Other Miscellaneous income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The forms 990 990T are presented to the governing body and reviewed by it for completeness and accuracy before filing.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,833
Liabilities
$311,434
Net assets
-$65,601
Revenue
$450,422
Expenses
$167,736
Net income
$282,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.78$0.36$6.58$6.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.32$5.09$5.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.53$0.16$3.94$4.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.14$0.34$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$0.45$0.17$0.28
2019Summary only. Only limited summary data is available for this year.$0.19$0.54$0.35$2.15$2.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.48$0.35$1.57$1.98$0.41
2017Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.81$2.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.12$0.09$2.17$1.79$0.38
2015Summary only. Only limited summary data is available for this year.$0.33$0.62$0.29$2.44$2.82$0.39
2014Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$2.23$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.04$2.39$0.35
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.13$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.46$2.27$0.20
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.03$1.92$0.11